List orders
Cursor-paginated list of the organization's orders across every customer, newest first. Filter by status and by source / destination rail or schema; values repeat to OR within a side. Unknown rail, schema, or status names are rejected with a validation error.
Request
- Base URLhttps://orchestration.seismic.systems/api
- AuthAPI key in header Api-Key
Query parameters
Match orders whose source rail is any of these. Repeat the parameter to pass several.
Match orders whose source rail is in any of these schemas (see GET /schemas). OR'd with source_rail.
Match orders whose destination rail is any of these. Repeat the parameter to pass several.
Match orders whose destination rail is in any of these schemas (see GET /schemas). OR'd with destination_rail.
Match orders in this lifecycle status.
Page size. Defaults to 50; max 200.
Opaque cursor from the previous page's next_cursor. Omit on the first request.
v2 returns funding_instructions in one shape for every rail and order: type, currency, amount and rail, plus a fiat or crypto object. Without it, the details as received, whose keys vary; that shape will be retired.
Response
One page of orders.
Changes
No recorded changes to this operation across all 1 revision of this API.